Civic Intelligence

Coles County Mental Health Association Inc

EIN 37-0864416 • 501(c)3 • Mattoon, IL

View Organization Page

Profile

To design and deliver an array of high quality, cost effective, outpatient behavioral health services oriented toward consumer recovery and responsive to the needs of the consumers, their families and the community.

750 Broadway Ave EastMattoon, IL 61938

www.lifelinksinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.59x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,882,109

Down $695,736 (-11%) from 2024

Liabilities

Down

$3,797,373

Down $229,161 (-5.7%) from 2024

Net Assets

Down

$2,084,736

Down $466,575 (-18%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$6,469,416

Down $461,765 (-6.7%) from 2024

Expenses

Up

$6,935,991

Up $349,057 (+5.3%) from 2024

Net Income

Down

-$466,575

Down $810,822 (-236%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,006,938Liabilities 2015: $4,878,505Net Assets 2015: $2,128,4332015Assets 2016: $6,850,575Liabilities 2016: $4,746,653Net Assets 2016: $2,103,9222016Assets 2017: $6,883,711Liabilities 2017: $4,774,081Net Assets 2017: $2,109,6302017Assets 2018: $6,828,630Liabilities 2018: $4,722,181Net Assets 2018: $2,106,4492018Assets 2019: $6,299,125Liabilities 2019: $4,504,650Net Assets 2019: $1,794,4752019Assets 2020: $6,946,262Liabilities 2020: $5,072,865Net Assets 2020: $1,873,3972020Assets 2021: $6,396,031Liabilities 2021: $4,919,296Net Assets 2021: $1,476,7352021Assets 2022: $6,774,742Liabilities 2022: $4,574,998Net Assets 2022: $2,199,7442022Assets 2023: $6,241,279Liabilities 2023: $4,034,215Net Assets 2023: $2,207,0642023Assets 2024: $6,577,845Liabilities 2024: $4,026,534Net Assets 2024: $2,551,3112024Assets 2025: $5,882,109Liabilities 2025: $3,797,373Net Assets 2025: $2,084,7362025

Highlighted filing

2025

Assets$5,882,109
Liabilities$3,797,373
Net Assets$2,084,736
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,123,350Expenses 2015: $4,142,289Net Income 2015: -$18,9392015Revenue 2016: $3,983,567Expenses 2016: $4,008,078Net Income 2016: -$24,5112016Revenue 2017: $4,006,091Expenses 2017: $4,000,383Net Income 2017: $5,7082017Revenue 2018: $4,337,419Expenses 2018: $4,340,600Net Income 2018: -$3,1812018Revenue 2019: $4,328,536Expenses 2019: $4,640,510Net Income 2019: -$311,9742019Revenue 2020: $5,034,912Expenses 2020: $4,955,990Net Income 2020: $78,9222020Revenue 2021: $4,876,975Expenses 2021: $5,273,637Net Income 2021: -$396,6622021Revenue 2022: $6,471,545Expenses 2022: $5,748,536Net Income 2022: $723,0092022Revenue 2023: $6,455,892Expenses 2023: $6,448,572Net Income 2023: $7,3202023Revenue 2024: $6,931,181Expenses 2024: $6,586,934Net Income 2024: $344,2472024Revenue 2025: $6,469,416Expenses 2025: $6,935,991Net Income 2025: -$466,5752025

Highlighted filing

2025

Revenue$6,469,416
Expenses$6,935,991
Net Income-$466,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,882,109
Liabilities
$3,797,373
Net assets
$2,084,736
Revenue
$6,469,416
Expenses
$6,935,991
Net income
-$466,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$3.80$2.08$6.47$6.94$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$4.03$2.55$6.93$6.59$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$4.03$2.21$6.46$6.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.57$2.20$6.47$5.75$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.92$1.48$4.88$5.27$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$5.07$1.87$5.03$4.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$4.50$1.79$4.33$4.64$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.72$2.11$4.34$4.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.77$2.11$4.01$4.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$4.75$2.10$3.98$4.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.01$4.88$2.13$4.12$4.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$6,491,046
Mission and Program Overview

Mission

To design and deliver an array of high quality, cost effective, outpatient behavioral health services oriented toward consumer recovery and responsive to the needs of the consumers, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,685$4,139,234▼ $146,451
Accounts Receivable$872,229$563,463▼ $308,766
Cash and Non-Interest-Bearing Accounts$846,702$411,539▼ $435,163
Pledges and Grants Receivable$130,768$209,362▲ $78,594
Prepaid Expenses and Deferred Charges$63,614$86,378▲ $22,764
Savings and Temporary Cash Investments-$40,060-
Total Assets$6,577,845$5,882,109▼ $695,736
Other Assets Total$378,847$432,073▲ $53,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,487,702$3,332,294▼ $155,408
Accounts Payable and Accrued Expenses$526,511$454,134▼ $72,377
Other Liabilities$12,321$10,945▼ $1,376
Total Liabilities$4,026,534$3,797,373▼ $229,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,311$2,084,736▼ $466,575
Total Net Assets Fund Balance$2,551,311$2,084,736▼ $466,575
Total Liabilities and Net Assets / Fund Balance$6,577,845$5,882,109▼ $695,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,780,960$2,477,938$6,258,898
Leasehold Improvements$111,020$410,575$521,595
Equipment$39,984$289,945$329,929
Other Land Buildings$77,270$56,365$133,635
Land$130,000-$130,000
Other Assets Org$8,412--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KingExec. DirectorFT$120,380$9,278$129,658
Sarah GraceyCFOFT$98,767$11,638$110,405

Board Members and Trustees

NameTitle
Ladena LambertPresident
Diana KauffmanDirector
Ed DowdDirector
Judith LidyDirector
Kathy SchmitzDirector
Margie SwensenDirector
Terry RamseyDirector
Abby HaugheeSecretary/tr
Cody KayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,265
Program Service Revenue
$4,328,697
Investment Income
$24,244
Other Revenue
$25,210
All Other Contributions
$119,824
Change in Net Assets
$-466,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,469,416
Revenue Not Reported on Form 990
$6,275
Total Revenue per Audited Statements
$6,475,691
Total Revenue per Form 990
$6,469,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,508,484
Other Expenses$1,427,507
Total Fundraising Expense$3,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,539,900$617,899$2,953$4,160,752
Other Employee Benefits$599,148$93,396$454$692,998
Payroll Taxes$275,562$65,023$47$340,632
All Other Expenses$156,120$105,445$267$261,832
Current Officers, Directors, Trustees, and Key Employees$24,944$224,498-$249,442
Depreciation Depletion$116,735$98,190-$214,925
Interest$86,857$79,030-$165,887
Occupancy$91,614$61,910-$153,524
Other Expenses$63,439$13,723$119$77,162
Pension Plan Contributions$51,297$13,363-$64,660
Fees for Services Accounting-$38,786-$38,786
Conferences and Meetings$2,180$55-$2,235
Total Functional Expenses$5,346,725$1,585,426$3,840$6,935,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,942,266
Expenses per Audited Statements$6,935,991
Total Expenses per Form 990$6,935,991
Expenses Not Reported on Form 990$6,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$8,495
Security Deposits$2,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed to all board members for their review prior to the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board governance committee annually reviews the enforcement of conflicts policy and monitors compliance.”

Form 990, Page 6, Part VI, Line 15A

“Salary schedule is compiled using comparability data from third-party salary survey. This schedule is then reviewed in depth with board secretary/treasurer. Spreadsheet of entire staff salaries, which highlights salaries of members of leadership team, is presented to entire board for review and discussion. Salaries are approved by the board in total as a part of annual budget.”

Form 990, Page 6, Part VI, Line 15B

“See description for part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coles County Mental Health
EIN
37-0864416
Phone
2172385700
Address
750 BROADWAY AVE EAST, MATTOON, IL 61938
Doing Business As
Lifelinks Mental Health

Signing Officer

Name
Abby Haughee
Title
Secretary/treasurer
Phone
2172346405
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph King
Formed
1965
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
119

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Robert E Arnholt CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent expense netted against rental income 6,275 rent expenses netted against rental income -6,275”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association accounts for uncertainty in income taxes in accordance with fasb asc 740-10. Fasb asc 740-10 provides guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions when it is more likely than not that the positions will be sustained upon examination of tax authorities. The association files informational returns in the u.s. Federal jurisdiction, and the state of illinois. The associatinon's federal and state informational returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, both the federal and state informational returns have a three-year statute of limitations. The association is not currently under an examination by these tax authorities. As of june 30, 2025, the association has no unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Rent expense netted against rental income 6,275”

Schedule D, Page 4, Part XII, Line 2D

“Rent expenses netted against rental income 6,275”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO DESIGN AND DELIVER AN ARRAY OF HIGH QUALITY, COST EFFECTIVE, OUTPATIENT BEHAVIORAL HEALTH SERVICES ORIENTED TOWARD CONSUMER RECOVERY AND RESPONSIVE TO THE NEEDS OF THE CONSUMERS, THEIR FAMILIES AND THE COMMUNITY.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013363
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086378
IRS990/PrincipalOfficerNm0JOSEPH KING
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IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RENT, RESIDENTIAL
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IRS990/RevenueAmt06308036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 123,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03506046
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017806
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08932
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH AND INVEST. FOR SPECIAL PURPOSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HEALTH INSURANCE RESERVE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF TAX AUTHORITIES. THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. THE ASSOCIATINON'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, BOTH THE FEDERAL AND STATE INFORMATIONAL RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ASSOCIATION IS NOT CURRENTLY UNDER AN EXAMINATION BY THESE TAX AUTHORITIES. AS OF JUNE 30, 2025, THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE NETTED AGAINST RENTAL INCOME 6,275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES NETTED AGAINST RENTAL INCOME 6,275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

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